Sr. Compliance Analyst, W2 Contract, ONSITE, El Segundo, CA
Job Responsibilities:
Facilitate applicable information security audits, including SOC1, SOX, and PCI.
Understand the business processes, internal control risk management, and IT general controls (ITGCs) to be able to test applications, operating systems, and databases.
Work with management to design and test controls (i.e, ITGC, interfaces, key reports) for new applications.
Conduct walkthroughs with control owners and application teams to document their control processes in narratives.
Support internal and external auditors to escalate follow-ups.
Work with control owners and application teams to identify root cause of identified deficiencies and to develop appropriate remediation plans.
Perform other duties as assigned or necessary.
Preferred Qualifications:
Experience in IT Audit, Risk management, Compliance or Consulting (i.e. Big 4 or equivalent)
Industry recognized security certifications (e.g., CISA or equivalent)
Working knowledge of IT GRC platforms (RSA Archer, Auditboard)
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About El Segundo, CA
Ready to kickstart your career in El Segundo, California? This vibrant coastal city, nestled in Los Angeles County, offers a unique blend of beachfront charm and bustling business opportunities. Known for being home to numerous aerospace and tech companies, El Segundo provides a fertile ground for career growth and innovation. With its proximity to iconic landmarks like the Manhattan Beach Pier and the El Segundo Museum of Art, as well as a diverse culinary scene ranging from tasty food trucks to upscale dining experiences, this area has something for everyone. Explore job opportunities in El Segundo today and discover a career path that combines professional success with a relaxed and inspiring coastal lifestyle.
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